2023-11-15T11:02:55-06:00 2022-12-31 611191655 STROTHMAN & COMPANY PSC 325 W MAIN ST SUITE 1600 LOUISVILLE KY 402024251 990 2022-01-01 611164775 THE HEALING PLACE INC HEAL 5025854848 1020 WEST MARKET STREET LOUISVILLE KY 40202 JAY DAVIDSON PRESIDENT 5025854848 2023-11-14 1 JAY DAVIDSON 999009999 0 MEAGHAN REYNOLDS CPA P01336301 5025851600 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAY DAVIDSON 1020 WEST MARKET STREET LOUISVILLE KY 40202 11955378 0 X WWW.THEHEALINGPLACE.ORG X 1989 KY TO REACH MEN AND WOMEN SUFFERING FROM DRUG AND ALCOHOL ADDICTION, PROVIDE THE TOOLS FOR RECOVERY, AND RESTORE PRODUCTIVE LIVES. 25 25 219 36 0 0 8370197 4830477 5088313 6587004 118438 111897 276501 399032 13853449 11928410 0 0 0 0 5498193 6960260 0 0 381310 4491362 5235000 9989555 12195260 3863894 -266850 37666074 38017187 5403346 6066910 32262728 31950277 X THE MISSION OF THE ORGANIZATION IS CHARITABLE AND EDUCATIONAL, DEVOTED TO THE OPERATION OF FACILITIES AND PROGRAMS FOR MEN AND WOMEN WHO ARE HOMELESS AND/OR ADDICTED TO DRUGS AND ALCOHOL. SERVICES PROVIDE EDUCATION ON ADDICTION AND TOOLS FOR RECOVERY WHILE TRANSITIONING THOSE INDIVIDUALS BACK INTO A SELF-SUPPORTED SOCIAL ENVIRONMENT. 0 0 10871241 7013004 THE AGENCY OPERATES A COMPREHENSIVE RESIDENTIAL PROGRAM FOR ALCOHOLIC/ADDICTED MEN AND WOMEN, INCLUDING (1) NONMEDICAL DETOXIFICATION CENTERS, (2) OVERNIGHT SHELTERS, (3) A RESIDENTIAL RECOVERY PROGRAM, AND (4) TRANSITIONAL HOUSING. 10871241 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 100 0 1 219 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 KY X X THE HEALING PLACE INC 5025854848 1020 WEST MARKET STREET LOUISVILLE KY 40202 ALFONSO CORNISH CHAIR 0.30 X X 0 0 0 SANDRA STANLEY TREASURER 0.30 X X 0 0 0 M DEANE STEWART SECRETARY 0.30 X X 0 0 0 T LEE WEYLAND DIRECTOR 0.30 X 0 0 0 WILMA COUCH DIRECTOR 0.30 X 0 0 0 JAMES BOGGAN DIRECTOR 0.30 X 0 0 0 PAT MACDONALD DIRECTOR 0.30 X 0 0 0 PAIGE HINCKS DIRECTOR 0.30 X 0 0 0 DAVID BROWN DIRECTOR 0.30 X 0 0 0 RACHAEL GIVENS DIRECTOR 0.30 X 0 0 0 MIKE LORCH DIRECTOR 0.30 X 0 0 0 TINA F SIMPSON DIRECTOR 0.30 X 0 0 0 KAREN ASH DIRECTOR 0.30 X 0 0 0 CARL MATTER DIRECTOR 0.30 X 0 0 0 TONI CLEM DIRECTOR 0.30 X 0 0 0 DEAN HARRISON DIRECTOR 0.30 X 0 0 0 LEAH KELLY DIRECTOR 0.30 X 0 0 0 JOHN REES DIRECTOR 0.30 X 0 0 0 ROBERT SCHOLTZ DIRECTOR 0.30 X 0 0 0 MARK CARROLL DIRECTOR 0.30 X 0 0 0 K THOMAS REICHARD MD DIRECTOR 0.30 X 0 0 0 BERT GUINN DIRECTOR 0.30 X 0 0 0 CHRISTOPHER JONES MD DIRECTOR 0.30 X 0 0 0 IAN HOOPER DIRECTOR 0.30 X 0 0 0 NICOLE TRAMMEL DIRECTOR 0.30 X 0 0 0 KARYN HASCAL PRESIDENT 60.00 X 149199 0 11350 JAY DAVIDSON EXECUTIVE CHAIRMAN 50.00 X 120699 0 1158 269898 0 12508 2 0 1 0 0 129058 2571955 2129464 273386 4830477 PROGRAM SERVICE FEES 623990 6587004 6587004 6587004 111897 111897 276130 0 276130 276130 276130 0 129058 26968 -26968 -26968 COST REIMBURSEMENT 611430 149870 149870 149870 11928410 7013004 0 84929 282405 206156 53657 22592 5632571 5195293 194633 242645 167561 139274 24095 4192 396413 330758 56426 9229 481310 375243 83615 22452 48807 48807 59325 59325 534548 422145 62371 50032 29971 13476 331 16164 263928 193555 60291 10082 37630 23114 12703 1813 1418244 1417404 840 50222 46352 3560 310 13257 13257 119116 3574 115542 386848 383470 1689 1689 157044 29930 127114 FOOD FOR RESIDENTS 1018216 1018216 SETTLEMENT 300000 300000 SUPPLIES FOR PROGRAMS 290847 290847 RESIDENT ALLOWANCES 162082 162082 344915 320352 24453 110 12195260 10871241 942709 381310 2531940 2317112 450545 453858 989521 294199 1493882 1920784 16163900 16163900 65074 134053 10903353 5071917 6134786 5831436 693734 575771 845052 770345 17355 8324 8280285 9547405 37666074 38017187 556178 1279264 4847168 4787646 5403346 6066910 X 30450031 30512709 1812697 1437568 32262728 31950277 37666074 38017187 -266850 -120780 75179 0 X X 0 1 X 1 0 X 6009536 6210398 5638489 8370197 4830477 31059097 6009536 6210398 5638489 8370197 4830477 31059097 991679 30067418 183459 134225 129228 118438 111897 677247 63460 63460 31799804 21859488 0.94550 0.93710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 660347 660347 8674290 3697054 4977236 960862 864395 96467 607854 510468 97386 5831436 INTEREST RECEIVABLE 5485767 DUE FROM RELATED PARTY 3630719 ACCOUNTS RECEIVABLE - DEVELOPERS FEES 430919 9547405 X PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THERE IS NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF THESE ACCOUNTING PRINCIPLES. REACH LUNCHEON 99342 99342 1450 2760 3106 449 THP GOLF EVENT 27359 27359 18400 1 2357 2357 803 129058 129058 1450 2760 3106 19652 26968 -26968 0 0 0 0 0 0 0 0 0 KARYN HASCAL PRESIDENT 149199 0 0 0 0 0 0 0 11350 0 160549 0 0 0 X 273386 FMV 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT FACILITATES DAY-TO-DAY OPERATIONS AND INTERPRETS BOARD POLICY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO ITS FILING. A FINAL COPY OF THE FORM 990 IS ALSO PROVIDED TO THE ENTIRE GOVERNING BODY PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED PERSON INCLUDES AN OFFICER, MEMBER OF THE BOARD OF DIRECTORS OR MEMBER OF A BOARD COMMITTEE, AND THEIR FAMILY MEMBERS. THE BOARD OF DIRECTORS IS REQUIRED TO ANNUALLY DISCLOSE ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST. AN OFFICER, DIRECTOR OR BOARD COMMITTEE MEMBER HAVING A POTENTIAL CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. AN INTERESTED PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVILABLE VIA THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. JPD HOUSING LLC 1020 WEST MARKET STREET LOUISVILLE KY 40202 260841408 HOUSING DEVELOPMENT KY -28 45710 THE HEALING PLACE RECOVERY SERVICES LLC (FKA RECOVERY CHESTNUT LLC) 1020 WEST MARKET STREET LOUISVILLE KY 40202 815275735 PRIVATE PAY PROGRAM KY 2273706 739388 THE HEALING PLACE HEALING PLACE DEVELOPMENT LLC 1020 WEST MARKET STREET LOUISVILLE KY 40202 611164775 DEVELOPER OF MEN'S CAMPUS PROPERTY KY 0 0 THE HEALING PLACE ESH HOUSING LLLP 1020 WEST MARKET STREET LOUISVILLE KY 40202 260841481 HOUSING KY JPD HOUSING LLC RELATED -28 45710 0 1 0.00010 TAYLOR COUNTY COMMUNITY HOPE LLLP 1020 WEST MARKET STREET LOUISVILLE KY 40202 205228048 HOUSING KY THE HEALING PLACE RELATED -274 2000884 0 1 0.00010 THPMC LLLP 1020 WEST MARKET STREET LOUISVILLE KY 40202 471084672 HOUSING DEVELOPMENT KY N/A 0 1 THP ENTERPRISES INC 1020 WEST MARKET STREET LOUISVILLE KY 40202 611330245 PROVIDE EMPLOYEMENT OPPORTUNITIES TO ALUMNI KY THE HEALING PLACE C 1.00000 1 THP GP LLC 1020 WEST MARKET STREET LOUISVILLE KY 40202 814793249 HOUSING KY THE HEALING PLACE C -146 145 0.79000 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 TAYLOR COUNTY COMMUNITY HOPE LLLP D 1295766 LOAN BALANCE TAYLOR COUNTY COMMUNITY HOPE LLLP A 31136 AMOUNT RECEIVED AND ACCRUED ESH HOUSING LLLP D 2487265 LOAN BALANCE ESH HOUSING LLLP A 372811 AMOUNT RECEIVED AND ACCRUED THPMC LLLP D 20624525 LOAN BALANCE THPMC LLLP A 1997954 AMOUNT RECEIVED AND ACCRUED